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HomeMy WebLinkAbout349325 02/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 357004 KONICA MINOLTA BUSINESS SOLUTIOr4 ECK AMOUNT: $ * * * * * 1,163.06 * DEPT CH 19188 CHECK NUMBER: 349325 PALATINE IL 60055-9188 CHECK DATE: 02/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353004 263820232 290.76 COPIER 4353004 263820232 872.30 COPIER